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The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Full and Open Competition (due to mark...
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
Brand Name or Equal to
Veterinarian Services for Grand Canyon National Park - GRCA
Proposed procurement for NSN 4920001403440 ADAPTER,TEST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 072E5 178AS460; 0FCR8 178AS460; 23302 178AS460;...
Proposed procurement for NSN 4810013731832 PARTS KIT,ELECTRO-M: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO Approved source is 79318 43504. The solicitation is...
CONTACT INFORMATION|4|N7M3.10|HS0|717-605-1394|adrienne.demott@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||...
Page 4 of 5 Page 1 of 3 Page 1 of INTENT TO SOLE SOURCE: PROCUREMENT OF ONE (1) TIMS 2000 SP CPU UPGRADE THIS IS A NOTICE OF INTENT TO SOLE SOURCE FOR ONE (1) TIMS 2000 SP CPU UPGRADE TO THE BOSTON VA...
Department of Veterans Affairs/VISN 5/RPO-E/NCO5 Sources Sought Notice Survey Linearity and Calibration Kits Veterans Affairs Network Contracting Office (NCO) 5 is seeking sources who could potentiall...
This is a sources sought notice for shuttle golf carts. See attached document for further details.
CONTACT INFORMATION|4|N7M3.10|HS0|717-605-1394|adrienne.demott@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||x||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONSTRUCT INFRASTRUCTURE FOR FIRE TRAINING FACILITY ON CHARLIE DIAMOND AT OSAN AB, ROK 1. This is a Request of Proposal (RFP) issued to existing MATOC WORK PLAN Contractors only; W91QVN-18-D-0053, -00...
Pre-solicitation announcement to purchase a Zeutschel OmniScan OS 15000 Scanner for Badlands National Park. A brand name JOFOC has been approved. See attached notice.
1.0 Introduction The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A), V-22 Joint Program Office (PMA-275) is seeking sources to provide non-recurring engineering, reliab...
Proposed procurement for NSN 7240016814336 SAFETY CAN: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 0V4E7 7350130. The solicitation is an RFQ and...
SCOPE OF WORK: (Two Step) For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable conditi...
NSN 7R-1560-016602234-P8, REF NR 2007649-2, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5330015048610 SEAL,PLAIN: Line 0001 Qty 8792 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040013705484 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0048 DAYS ADO Approved sources are 076M6 6-372-004348; 0FW39 6-372-0043...
Proposed procurement for NSN 2530013841441 COUPLER,AIR BRAKE,S: Line 0001 Qty 2764 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930005225646 SWITCH,TOGGLE: Line 0001 Qty 499 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6625013761613 VOLTMETER: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2950015875257 TURBOSUPERCHARGER,E: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 11083 10R-3280; 11083 269-2926. The soli...
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